Muster Roll No. : 722	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2611008/2023-2024/4453/AS    Sanction Date : 02/05/2023
Work Code : 2611008012/IC/GIS/22701	Work Name : Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24

Measurement Book Detail

MB NO.  111        Page NO.  177

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARMJIT KAUR(Wife) PB-11-008-012-001/120 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001920 Credited 07/06/2023   2 BASANT SINGH(Self) PB-11-008-012-001/123 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001920 Credited 07/06/2023   3 GURMAIL KAUR(Mother) PB-11-008-012-001/14-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001920 Credited 07/06/2023   4 MURTE KAUR(Wife) PB-11-008-012-001/149 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001920 Credited 07/06/2023   5 AVTAR SINGH(Self) PB-11-008-012-001/151 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001920 Credited 07/06/2023   6 Sukhdev Singh(Self) PB-11-008-012-001/12-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001920 Credited 07/06/2023   7 JEET SINGH(Husband) PB-11-008-012-001/118 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001920 Credited 07/06/2023   8 Atma Singh(Self) PB-11-008-012-001/13-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001920 Credited 07/06/2023   9 KARMJIT KAUR PB-11-008-012-001/114 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001920 Credited 07/06/2023   10 SRAVAN SINGH(Self) PB-11-008-012-001/116 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001920 Credited 07/06/2023   Daily Attendence 8 9 8 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 5757

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53